Expenses
38 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,702
38 claims
Staffing
£130,177
2 claims
Miscellaneous
£49,760
2 claims
MP Travel
£4,835
4 claims
Staff Travel
£2,522
6 claims
Office Costs
£2,337
17 claims
Accommodation
£2,070
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £737.92 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £129,439.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £161.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £89.82 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £778.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £84.60 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,011.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £397.42 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £35,000.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £14,759.67 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £81.32 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,648.73 |
| 20 Nov 2024 | Office Costs | Other | [***] - Carol Monaghan - GE Asset Purchase - [***] | Paid | £-49.74 |
| 20 Nov 2024 | Office Costs | Other | [***] - Carol Monaghan - GE Asset Purchase - [***] | Paid | £-428.46 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Winding up - plastic wallets | Paid | £56.40 |
| 25 Oct 2024 | Accommodation | Hotel - London | Winding up | Paid | £420.00 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Winding up stationary | Paid | £112.08 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 15 Jun 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 22 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-195.00 |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 15 May 2024 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £8,900.00 |
| 15 May 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 9 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £112.50 | |
| 8 May 2024 | Office Costs | Stationery & printing | Lever arch files for office use | Paid | £19.95 |
| 8 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 3 May 2024 | Office Costs | Stationery & printing | Address labels for office use | Paid | £5.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.